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Note 12 - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Cost of revenues | $ (6,825) | $ (3,693) | $ (13,229) | $ (6,074)
Research and development | (19,538) | (17,457) | (39,748) | (35,050)
Sales and marketing | (2,723) | (2,893) | (5,646) | (6,195)
General and administrative | (3,635) | (4,159) | (7,271) | (7,039)
Total, before income taxe | (548) | 1,944 | (929) | 650
Income tax expense | 575 | 1,629 | 1,890 | 3,965
Net loss | (1,123) | 315 | (2,819) | (3,315)
Financial income (loss), net | 413 | 356 | 695 | 392
Income tax expense (benefit) | 575 | 1,629 | 1,890 | 3,965
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Net loss | (568) | 66 | (665) | 47
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Cash Flow Hedges [Member] |  |  |  |
Cost of revenues | (11) | 1 | (13) | 1
Research and development | (551) | 51 | (647) | 32
Sales and marketing | (15) | 2 | (18) | 1
General and administrative | (55) | 4 | (64) | 2
Total, before income taxe | (632) | 58 | (742) | 36
Income tax expense | (81) | 7 | (94) | 4
Net loss | (551) | 51 | (648) | 32
Income tax expense (benefit) | (81) | 7 | (94) | 4
Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized Gains (Losses) on Available-for-sale Marketable Securities [Member] |  |  |  |
Income tax expense | (4) | 0 | (4) | 0
Net loss | (17) | 15 | (17) | 15
Financial income (loss), net | (21) | 15 | (21) | 15
Income tax expense (benefit) | $ (4) | $ 0 | $ (4) | $ 0

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